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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : JC CONSEIL BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | JC CONSEIL BATIMENT |
| Siren | 502811615 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 11261 |
| Management number | 2015B01660 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94490 ORMESSON SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 845.00 | 3 845.00 | 3 845.00 | |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
084 Cash | 45 135.00 | 45 135.00 | 45 135.00 | |
096 Total Current Assets + Prepaid Expenses | 49 028.00 | 49 028.00 | 49 028.00 | |
110 Total Assets | 49 028.00 | 49 028.00 | 49 028.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 39 351.00 | |||
136 Profit for the Year | -16 994.00 | |||
142 Total Equity - Total I | 31 157.00 | |||
156 Loans and similar debts | 65.00 | |||
166 Suppliers and related accounts | 1 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 492.00 | |||
172 Other debts | 16 524.00 | |||
176 Total debts | 17 871.00 | |||
180 Liabilities Total | 49 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 892.00 | |||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 30.00 | 17 892.00 | 30.00 | |
242 Other external expenses | 15 660.00 | 17 496.00 | 15 660.00 | |
243 (including business tax) | 339.00 | 339.00 | ||
244 Taxes, duties and similar payments | 461.00 | 94.00 | 461.00 | |
252 Social security contributions | 903.00 | 903.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 17 024.00 | 17 591.00 | 17 024.00 | |
270 Operating profit | -16 994.00 | 302.00 | -16 994.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
306 Income tax's | 45.00 | |||
310 Profit or loss | -16 994.00 | 257.00 | -16 994.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 178.00 | 1 178.00 | ||
378 Amount of deductible VAT on goods and services | 1 146.00 | 1 146.00 | ||
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